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Utility Analysis — Building <br /> City of New Brighton <br /> Facility Square Annual Annua <br /> Facility Name Footage Utility Typ: Utility Usage Utility Cost Units/FT' IFT2 <br /> Electric Usage 228,400 KWH $21,649 11.42 $1.08 <br /> City Hall 20,000 Firm Gas 9,523 Therms $6,538 0.476 $0.33 <br /> Interuptable Gas 0 Therms $0 0.000 $0.00 <br /> Sub Total: $28,187 $1.41 <br /> Public Safety 50,000 Electricity 562,372 KWH $43,751 11.25 $0.88 <br /> Firm Gas 29,213 Therms $19,459 0.584 $0.39 <br /> Sub Total: $63,209 $1.26 <br /> Community 70,000 Electricity 920,138 KWH $74,207 13.145 $1.06 <br /> Center Firm Gas 29,876 Therms $20,803 0.427 $0.30 <br /> Sub Total: $95,010 $1.36 <br /> Maintenance 22,000 Electricity 103,360 KWH $10,711 4.70 $0.49 <br /> Facility •Gas 10,261 Therms $7,782 0.466 $0.35 <br /> Sub Total: $18,493 $0.84 <br /> GRAND TOTALS 162,000 $204,898 $1.26 <br /> Note: Utility information includes usage and billing from January 2012 through December 2012 <br /> 9 ©2011, Johnson Controls , Inc —Confidential & Proprietary Johnson 01, <br /> Controls <br />